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  • Fiscal year FY2018
  • 본예산
  • 통합회계
Institution
경기도 동두천시
Department
시설사업소

○승강기유지관리비 250,000원*12월

Programme 시민회관 유지관리

Amounts and period

Budgeted amount
3,000,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 시설사업소 1,640,861,000 KRW
  2. Policy 시설개방 활성화 1,037,750,000 KRW
  3. Programme 시민회관시설의 최적관리 1,037,750,000 KRW
  4. Project 시민회관 유지관리 390,331,000 KRW
  5. Budget category 일반운영비 296,680,000 KRW
  6. Statistical item 공공운영비 245,020,000 KRW
  7. Item ○승강기유지관리비 250,000원*12월 3,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

Detailed budget items

48 items
  1. ○승강기유지관리비 250,000원*12월 201-02 Page 463 Selected item 3,000,000 KRW Opens in a new window
  2. ○환경정비 인부임 60,560원*3명*30일 101-04 Page 463 5,451,000 KRW Opens in a new window
  3. ○신문구독료 350,000원*12월 201-01 Page 463 4,200,000 KRW Opens in a new window
  4. ○민원응대용 차류구입비 1,500,000원 201-01 Page 463 1,500,000 KRW Opens in a new window
  5. ○전산장비소모품비 1,000,000원 201-01 Page 463 1,000,000 KRW Opens in a new window
  6. ○행사지원자 특근비 8,000원*7명*100식 201-01 Page 463 5,600,000 KRW Opens in a new window
  7. ○홍보판 및 휴게공간 홍보사진제작 201-01 Page 463 1,000,000 KRW Opens in a new window
  8. ○청사무인경비시스템용역비 7,800,000원 201-01 Page 463 7,800,000 KRW Opens in a new window
  9. ○소방안전관리대행수수료 8,000,000원 201-01 Page 463 8,000,000 KRW Opens in a new window
  10. ○전기안전대행수수료(시민회관) 201-01 Page 463 8,400,000 KRW Opens in a new window
  11. ○전기안전대행수수료(운동장) 350,000원*12월 201-01 Page 463 4,200,000 KRW Opens in a new window
  12. ○공연장바이러스 항균제구입 250,000원*12월 201-01 Page 463 3,000,000 KRW Opens in a new window
  13. ○정수기관리비 400,000원*12월 201-01 Page 463 4,800,000 KRW Opens in a new window
  14. ○비데관리비 180,000원*12월 201-01 Page 463 2,160,000 KRW Opens in a new window
  15. ○차량유지비 3,000,000원 201-02 Page 463 3,000,000 KRW Opens in a new window
  16. ○도시가스요금 1,170,000원*12월 201-02 Page 463 14,040,000 KRW Opens in a new window
  17. ○조경물품구입 및 유지관리비 2,000,000원 201-02 Page 463 2,000,000 KRW Opens in a new window
  18. ○소방안전협회비 100,000원 201-02 Page 463 100,000 KRW Opens in a new window
  19. ○시설장비유지비(건물분) 20,000,000원 201-02 Page 463 20,000,000 KRW Opens in a new window
  20. ○시설장비유지비(전기,기계,소방,통신) 201-02 Page 463 15,000,000 KRW Opens in a new window
  21. ○전기료 11,250,000원*12월 201-02 Page 463 135,000,000 KRW Opens in a new window
  22. ○환경개선부담금 1,500,000원 201-02 Page 463 1,500,000 KRW Opens in a new window
  23. ○청사소독대행료(시민회관,운동장) 201-02 Page 463 3,000,000 KRW Opens in a new window
  24. ○무대음향조명기계설비유지비 12,000,000원 201-02 Page 463 12,000,000 KRW Opens in a new window
  25. ○정화조분뇨수거 1,000,000원 201-02 Page 463 1,000,000 KRW Opens in a new window
  26. ○상하수도요금 640,000원*3개소*12월 201-02 Page 463 23,040,000 KRW Opens in a new window
  27. ○전기협회비부담금 120,000원 201-02 Page 463 120,000 KRW Opens in a new window
  28. ○연료비 1,500,000원 201-02 Page 463 1,500,000 KRW Opens in a new window
  29. ○시민회관전기시설안전점검수수료 201-02 Page 464 1,000,000 KRW Opens in a new window
  30. ○시민회관 및 청소년회관 청소용역 201-02 Page 464 6,000,000 KRW Opens in a new window
  31. ○화장실 등 청소용품비 3,000,000원 201-02 Page 464 3,000,000 KRW Opens in a new window
  32. ○수영장 관리요원 단복구입 80,000원*9명 201-02 Page 464 720,000 KRW Opens in a new window
  33. ○시민회관업무추진 1,500,000원 202-01 Page 464 1,500,000 KRW Opens in a new window
  34. ○시설견학 및 회의참석 1,200,000원 202-01 Page 464 1,200,000 KRW Opens in a new window
  35. ○시설사업소 시책추진업무추진비 3,500,000원 203-03 Page 464 3,500,000 KRW Opens in a new window
  36. ○무대조명램프 1,000,000원 206-01 Page 464 1,000,000 KRW Opens in a new window
  37. ○조명음향 소모품 2,000,000원 206-01 Page 464 2,000,000 KRW Opens in a new window
  38. ○전기자재 소모품 1,500,000원 206-01 Page 464 1,500,000 KRW Opens in a new window
  39. ○보일러 배관 화학세관 6,000,000원 401-01 Page 464 6,000,000 KRW Opens in a new window
  40. ○시민회관 내 전정공사 10,000,000원 401-01 Page 464 10,000,000 KRW Opens in a new window
  41. ○시민회관 로비 외벽 방수공사 8,000,000원 401-01 Page 464 8,000,000 KRW Opens in a new window
  42. ○시민회관 현수막 게시대 설치(2개) 401-01 Page 464 16,000,000 KRW Opens in a new window
  43. ○시민회관 지하 사무실 방수공사 401-01 Page 464 15,000,000 KRW Opens in a new window
  44. ○시민회관 옥상 사다리 설치공사 3,500,000원 401-01 Page 464 3,500,000 KRW Opens in a new window
  45. ○공연장 녹화시스템 구입(1식) 7,000,000원 405-01 Page 464 7,000,000 KRW Opens in a new window
  46. ○공연장 연주자 보면대구입 200,000원*40개 405-01 Page 464 8,000,000 KRW Opens in a new window
  47. ○강연대 및 사회대구입 500,000원*4개 405-01 Page 464 2,000,000 KRW Opens in a new window
  48. ○체육관 음향실 냉·난방기구입(1대) 405-01 Page 464 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_19nfdcegc38p4zn4gxqzyq5y0m
Source document status
Available
File type
application/pdf
File size
8,271.003 KiB
Location inside the source
Page 463 Row 13 Line 9 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:07
Read and interpreted
2026-07-29 20:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5jz2q2c2ya54m351rcbp3ztw64
Address of this item
/en/BudgetDetail/Item/bi_5jz2q2c2ya54m351rcbp3ztw64

Related records

Institution
경기도 동두천시
Programme
시민회관 유지관리

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “승강기유지관리비” · classification 201-02

These items were verified within a limited set of name search results.

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